Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 51,120 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,580 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:11 AM. |